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Accounting Manager Financial Analyst Res...
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Title Accounting Manager Financial Analyst
Target Location US-MD-Towson
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AREA OF EXPERTISEPlant ControllerCost Accounting ManagerCapital Budget AnalystSr. Financial AnalystFiscal AssistantPROFESSIONAL EXPERIENCELife Bridge Health System, Baltimore, MD (2017  Present)Osiris Therapeutics, Columbia, MD (2016)Baltimore County Public Schools, Towson, MD (2014  2015)Firmenich, Inc., Plainsboro, NJ (2010  2013)Public Service Electric & Gas (2000  2007 and 2008 - 2010)Capital Budget Analyst (2017 - Present)Cost Accounting Manager (2016  2017)Financial liaison for the development and execution of the annual budgeting process & reporting for a Biometric  Severe Wound Care Company. Supporting key leadership.Accomplishments: Key participant in the Restatement of Inventory for 2014-2016answer to Audit findings of a material difference. Incorporated month-end closing Improvements to the cost of operations for inventory compliance.Manage all ongoing inventory audits requested by External Auditors, providing relevant inventory documentation (purchase orders, invoices & checks) to clarify material differences identified by the SEC / NASDAQ risk.Developed and maintained financial reports to communicate month-end actual results, forecasted performance, and variances to plan, forecast, and budget.Lead timely and accurate month-end closing.Provide documentation of 3 years of inventory transactions (purchase orders, invoices & checks) to clarify material differences identified by the SEC.Preparation and reporting of monthly Cost of Operations and Variance AnalysisProvide Metrics and Scorecard Reporting & Analysis for the manufacturing plant.Developing and maintaining the site's cost accounting structure which includes creating standard costs.Fiscal Assistant (2014  2016)Provided Budget support to the Director of Title I Programs for the management and implementation of the Every Student Succeeds Act, No Child Left Behind (NCLB)  54 School BudgetsEntrusted with the management and implementation of the Operating Budget for 16 Title I Schools & PrincipalsSupporting the development, execution, analysis and evaluation of the Title I Programs Annual BudgetEnsure expenses are compliant with Title I Grant regulations.Conduct Budget Review Meetings with each schools PrincipalsEnsured financial controls and compliance when processing Title I transactions.Plant Controller (2010  2014)Plant Controller (2008  2010)Financial Planning & Analysis for the Annual Operating and Capital Plan. Lead the Planning, Implementation, and Reporting of the daily cost of operations. Support provided to key leadership to reveal the contributors impacting the Net Profit MarginAccomplishments:Resolved $650K manufacturing variance discrepancies, directly impacting the Net Profit MarginMonth-End Closing  Cost of Goods Sold to support Controller with the consolidated closing.Inventory Management  Consignment, Physical Count, Revaluation, Obsolescence ReserveMonthly Operations Package Reporting for key leadership insight and decision-makingMonthly meeting with Plant Manager and Direct Reports for report production metricsDeveloped and presented Inventory consignment to and for the customer service department.Prepare, review, analyze, and report monthly standard cost of operations variance reporting package including (Metrics - PPV, Production, Labor Efficiency, Overhead, Volume Variance, Overtime, Direct Labor, Freight Analysis), & Ad-hoc Requests)Prepare capital investment estimates and provide return on investment for capital investment requests.Monitor purchases for capital work, approve new spending, and provide capital spend status reports.COMPUTER SKILLSFinance Systems  Lawson (Infor), SAP FI-CO Module, Business Warehouse (BW), Hyperion, SAP  Work Management, SAP  Purchasing, Thomson Reuter CSA/CBS, QuickBooks, OracleMicrosoft Office: Word, Excel & PowerPoint, V-look up tables, Pivot TablesEDUCATIONVillanova University Project ManagementWalden University, Minnesota Minneapolis MBA (Specialization in IT)Pace University, White Plains, NY BBA - (Accounting)

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